Profit Loss Account | Krystal Integrated Services Ltd | R Wadiwala Securities Pvt Ltd

KRYSTAL INTEGRATED SERVICES LTD

NSE : KRYSTALBSE : 544149ISIN CODE : INE0QN801017Industry : Business SupportHouse : Private
BSE727.80-2.15 (-0.29 %)
PREV CLOSE (Rs.) 729.95
OPEN PRICE (Rs.) 728.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 14433
TODAY'S LOW / HIGH (Rs.)716.15 732.85
52 WK LOW / HIGH (Rs.)688.35 1023.75
NSE727.80-4.25 (-0.58 %)
PREV CLOSE( Rs. ) 732.05
OPEN PRICE (Rs.) 730.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 727.80 (1176)
VOLUME 74661
TODAY'S LOW / HIGH(Rs.) 715.75 734.60
52 WK LOW / HIGH (Rs.)687.6 1021.95

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Operating Income
7076.36
5526.76
4712.89
2859.97
2621.96
     Sales
NA
NA
NA
NA
NA
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
7076.36
5526.76
4712.89
2859.97
2621.96
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
7076.36
5526.76
4712.89
2859.97
2621.96
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
198.12
180.57
     Opening Raw Materials
NA
NA
NA
3.53
NA
     Purchases Raw Materials
NA
NA
NA
198.68
184.10
     Closing Raw Materials
NA
NA
NA
4.09
3.53
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.19
11.53
14.08
6.56
5.21
     Electricity & Power
15.19
11.53
14.08
6.56
5.21
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
5919.04
4713.28
3998.55
2232.68
2031.19
     Salaries, Wages & Bonus
5267.05
4208.18
3590.52
1989.30
1666.65
     Contributions to EPF & Pension Funds
648.93
501.86
403.81
232.17
356.00
     Workmen and Staff Welfare Expenses
3.06
3.24
4.22
11.21
8.54
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
345.23
266.82
214.69
19.11
15.96
     Sub-contracted / Out sourced services
NA
0.02
0.04
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
17.88
13.72
9.12
14.04
10.57
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
327.35
253.08
205.53
5.06
5.40
General and Administration Expenses
139.01
74.98
79.13
99.98
108.14
     Rent , Rates & Taxes
29.84
5.92
7.56
20.93
20.27
     Insurance
10.57
5.07
15.38
13.41
18.03
     Printing and stationery
3.37
2.01
1.85
3.53
2.77
     Professional and legal fees
44.28
34.97
29.89
28.45
35.37
     Traveling and conveyance
28.50
10.40
8.20
24.15
22.54
     Other Administration
22.45
16.61
16.25
9.52
9.16
Selling and Distribution Expenses
45.59
43.84
36.16
1.20
2.05
     Advertisement & Sales Promotion
1.86
13.93
1.08
1.20
2.05
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
43.73
29.91
35.08
0.00
0.00
Miscellaneous Expenses
31.13
23.34
163.90
54.46
47.32
     Bad debts /advances written off
NA
NA
NA
7.52
11.80
     Provision for doubtful debts
1.23
3.52
99.32
3.64
NA
     Losson disposal of fixed assets(net)
NA
NA
3.41
0.11
0.81
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
29.90
19.82
61.17
43.19
34.72
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6495.19
5133.79
4506.51
2612.10
2390.44
Operating Profit (Excl OI)
581.17
392.97
206.38
247.87
231.53
Other Income
33.29
21.81
30.20
26.61
14.72
     Interest Received
20.26
16.07
18.82
15.53
11.94
     Dividend Received
NA
NA
NA
0.00
0.00
     Profit on sale of Fixed Assets
NA
0.07
0.22
NA
NA
     Profits on sale of Investments
NA
NA
NA
0.31
NA
     Provision Written Back
11.50
5.57
10.55
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
1.53
0.10
0.61
10.77
2.78
Operating Profit
614.46
414.78
236.58
274.48
246.25
Interest
177.73
100.77
95.46
56.75
61.80
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
15.84
2.18
13.80
9.42
15.65
     Other Interest
161.89
98.59
81.66
47.33
46.14
PBDT
436.73
314.01
141.12
217.73
184.45
Depreciation
46.57
42.95
46.90
35.01
34.28
Profit Before Taxation & Exceptional Items
390.16
271.06
94.22
182.71
150.18
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
390.16
271.06
94.22
182.71
150.18
Provision for Tax
52.45
62.71
-2.61
67.75
52.06
     Current Income Tax
72.24
44.66
22.29
45.81
48.16
     Deferred Tax
-19.79
18.05
-24.90
21.94
3.90
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
337.71
208.35
96.83
114.96
98.11
Extra items
46.42
53.16
69.66
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
0.31
1.23
1.75
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
384.44
262.74
168.24
114.96
98.11
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1550.58
1287.84
1119.60
364.02
269.44
Appropriations
1935.02
1550.58
1287.84
478.99
367.55
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
392.12
NA
NA
NA
3.53
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
66.72
45.60
29.20
19.95
17.03
Adjusted EPS
33.36
22.80
14.60
9.98
8.51